Expert knowledge on Blackline transformation & operational activities is Required:
Required to have
Account reconciliation, Lease accounting
Blackline configuration and administrator work which requires previous experience and clear understanding of the tool.
Collate requirement post understanding of finance processes, and support central project team to define to-be process design
Participate and document the outputs, agreements and questions from scoping, fit gap and design workshops and provide inputs from a Blackline and process perspective to align key design decisions
Gathering and documenting the business requirements for the new BSA, Matching and Journal Entry processes using the Blackline solution
Configuring and customizing the Blackline platform to align with organizations specific needs.
Conducting data mapping and integration with existing SAP financial system.
Assisting in the development of project plan and timelines for sub streams.
Providing training and support to end users on Blackline functionalities.
Collaborating with cross functional teams to ensure a seamless Blackline implementation.
Collaborating with key stakeholders to gather requirements and understand the organizations financial processes.
Good to have
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Gather and help to cleanse the data needed to help prepare the system for go-live (both master data and, if necessary, transaction data)
Support central team to collate functional requirements and devise solution documentation
Understanding of Blackline system with a view to being in a position to become an SME and be able to problem solve and configure the solution for user configurable elements (e.g. set up rules around matching, reconciliations, workflows, automations etc.).
Make configurations (Import definitions, match sets, In-transit definitions etc.) as required in Blackline to test different use cases
Create test scripts and data to ensure the new system meets the design brief and business requirements.
Coordinate and participate in user testing of the new solution
Leads multiple connect calls to support project team in defining standard implementation procedures.
Receive direction from integrated project team to create documentations e.g. BRD/solutions/technical capabilities for ensuring comprehensive document repository.
Create BP specific training materials for adopting the new processes and system
Provide application feedback to Project team in order to enhance or resolve functionality for future releases.
Deliver user training pre go-live and act as SME in first line operational support immediately post go-live
Basic Qualifications:
Minimum of 5 years of experience in SAP, preferably in SAP RTR and or SAP Finance
Minimum of 3 year of experience in BLACKLINE
The Work:
Able to design and map business requirements and process (including scenario design and flow
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